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Decision Package
Department of Human Resource Management (129)
Request Title Fund business analyst position
Biennium 2016-2018
Budget Round Initial Bill
Category Caseload or workload adjustments
Region Richmond Area
Description

Provides support to address the workload increase in the Office of Health Benefits. The analyst will maintain core business database applications, including assisting with design, development, testing, documentation, and implementation.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $136,820 $136,820  
General Fund Positions 0.00 0.00  
Nongeneral Positions 1.00 1.00  
General Fund Transfers $0 $0  
General Fund Revenue $0 $0  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2016 FY 2017
  704 Personnel Management Services $136,820 $136,820
By Fund Fund Code Fund Title FY 2016 FY 2017
  02129 Dhrm Special Revenue Fund $136,820 $136,820
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017
  704 Personnel Management Services 1.00 1.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 23:02:04